|
1 Apr
|
Ultrasound scanner for the Obstetrics B service of the CHUC
|
Unidade Local de Saúde de Coimbra, EPE
|
€59,000
|
|
1 Apr
|
Acquisition of services for the Property Registry
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€66,516
|
|
1 Apr
|
Procurement of services for FileNet
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€43,359
|
|
1 Apr
|
Supply of No. 4 BTE fuel oil
|
Serviço de Utilização Comum dos Hospitais
|
€130,000
|
|
2 Apr
|
010400022015 - Paper Hand Towels
|
Unidade Local de Saúde de Coimbra, EPE
|
€207,000
|
|
6 Apr
|
Provision of green space maintenance services
|
Município de Ovar
|
€44,928
|
|
7 Apr
|
Supply of meals and food products for the canteens of the Beato and Trafaria port terminals of Silopor - Empresa de Silos Portuários, S.A., in liquidation
|
Silopor - Empresa Silos Portuários, SA
|
€130,000
|
|
7 Apr
|
Works contract 1/JFSMM/2015
|
Freguesia de Santa Maria Maior (Lisboa)
|
€490,000
|
|
8 Apr
|
Remodelling and Improvement Works in Various Cultural Buildings - Museum and Library
|
Município da Figueira da Foz
|
€78,029
|
|
8 Apr
|
Construction of cell C of the Sotavento sanitary landfill
|
Algar - Valorização e Tratamentos de Resíduos Sólidos, SA
|
€2.8M
|
|
8 Apr
|
Security and Surveillance Services - Baleeira Fishing Port, Sagres
|
DOCAPESCA - Portos e Lotas, SA
|
€25,280
|
|
8 Apr
|
Network of pavement washing and auxiliary thermal units
|
DOCAPESCA - Portos e Lotas, SA
|
€40,000
|
|
9 Apr
|
Works contract for the construction of a water heating plant
|
Santa Casa da Misericórdia de Almada
|
€160,000
|
|
10 Apr
|
Ref. 120/CP/2015 - Recruitment of Personnel - Summer 2015
|
Algar - Valorização e Tratamentos de Resíduos Sólidos, SA
|
€165,150
|
|
10 Apr
|
Public tender 190001/2015
|
Unidade Local de Saúde da Lezíria, EPE
|
€126,863
|
|
13 Apr
|
Supply of cephalomedullary nailing materials
|
Unidade Local de Saúde do Algarve, EPE
|
€55,860
|
|
14 Apr
|
Public Tender No. 6/2015 - Purchase of cationic rapid-breaking bituminous emulsion (ECR-2), under continuous supply arrangement
|
Município de Leiria
|
€72,800
|
|
14 Apr
|
Acquisition of services for vehicle registration
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€37,558
|
|
14 Apr
|
Hosting and maintenance services for the PDR Information System
|
Autoridade de Gestão do PDR 2020
|
€101,477
|
|
14 Apr
|
HFAR CP 2015003951
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€55,000
|
|
14 Apr
|
Public tender for chemical analysis services for the water circuits of the Faro Municipal Pools
|
Município de Faro
|
€70,506
|
|
14 Apr
|
Supply of antineoplastic and immunomodulating medicines
|
Unidade Local de Saúde do Baixo Mondego, EPE
|
€102,166
|
|
14 Apr
|
North Line Works Contract - Alteration of the Santarém layout (e-contracts 50100163)
|
Infraestruturas de Portugal, SA
|
€272,876
|
|
14 Apr
|
Acquisition of services for the Commercial Registry
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€89,225
|
|
14 Apr
|
Acquisition of support services for the Citizen Information Management Systems
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€109,824
|
|
14 Apr
|
Acquisition of services for the Civil Registry
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€117,877
|
|
14 Apr
|
Acquisition of services for the Integrated Services Platform
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€109,824
|
|
14 Apr
|
Procurement of services for the 'Elaboration of the Strategic Development and Cohesion Programme for the Municipality of Ovar - 2014/2020 period'
|
Município de Ovar
|
€58,500
|
|
14 Apr
|
Procurement of School Textbooks for the CED D. Maria Pia and Pina Manique of CPL, I.P.
|
Casa Pia de Lisboa, I.P.
|
€2,683
|
|
14 Apr
|
HFAR CP 2015003972
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€46,500
|
|
14 Apr
|
HFAR CPU 2015004104
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€30,000
|
|
14 Apr
|
HFAR CPU 2015004169
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€75,000
|
|
14 Apr
|
HFAR CPU 2015004139
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€40,000
|
|
15 Apr
|
Works contract 3/GEBALIS/2015 - Public tender for Maintenance and Repair of Buildings and Common Areas in Neighbourhoods of the North-Western Zone, Lisbon
|
Gebalis - Gestão do Arrendamento da Habitação Municipal de Lisboa, EM, SA
|
€600,000
|
|
15 Apr
|
Public Tender No. 11/2015 - SRE - Acquisition of analytical quality control services for water intended for human consumption (PCQA)
|
AdRA - Águas da Região de Aveiro, SA
|
€63,000
|
|
16 Apr
|
12000415
|
Unidade Local de Saúde do Oeste, EPE
|
€48,628
|
|
16 Apr
|
Public Tender No. 1000055 Acquisition of Various Medicines (GFT2.5, 6, 7, 8, 9, 13, 14 and 16) for 2015
|
Unidade Local de Saúde de Lisboa Ocidental, EPE
|
€144,061
|
|
16 Apr
|
Supply of an ageing chamber
|
SerQ - Centro de Inovação e Competências da Floresta - Associação
|
€46,084
|
|
16 Apr
|
CP (Urgent) 160/2015 - Provision of Cleaning Services for ACES and other services of ARS Algarve, I.P.
|
Administração Regional de Saúde do Algarve, I.P.
|
€206,116
|
|
17 Apr
|
Fetais Basic School - Refurbishment of Block 3
|
Município de loures
|
€299,946
|
|
17 Apr
|
Saltwater pumping and disinfection system
|
DOCAPESCA - Portos e Lotas, SA
|
€110,000
|
|
17 Apr
|
Supply of hotel consumable materials for the year 2015
|
Hospital de Magalhães Lemos, E. P. E.
|
€66,000
|
|
17 Apr
|
Removal of undifferentiated and mono municipal waste in the parish of Quinta do Anjo
|
Município de Palmela
|
€137,040
|
|
20 Apr
|
Acquisition of Posterior 3-Piece Intraocular Lenses
|
Instituto de Oftalmologia do Dr. Gama Pinto
|
€35,160
|
|
20 Apr
|
Procurement of Monoblock Posterior Chamber Intraocular Lenses
|
Instituto de Oftalmologia do Dr. Gama Pinto
|
€43,950
|
|
20 Apr
|
Public tender No. 2015/039, without publication in the OJEU, for the acquisition of tablets and their accessories
|
Instituto Nacional de Estatística, IP
|
€110,000
|
|
21 Apr
|
Public Tender No. 1/2015
|
CIMAL - Comunidade Intermunicipal do Alentejo Litoral
|
€30,195
|
|
21 Apr
|
12000515
|
Unidade Local de Saúde do Oeste, EPE
|
€32,850
|
|
21 Apr
|
Non-Destructive Testing and Quality Control for CTRSU Equipment
|
Valorsul
|
€140,000
|
|
21 Apr
|
Public Tender No. 50.5/2015 - Supply of gynaecological kits for cervical cancer screening
|
Administração Regional de Saúde do Alentejo, IP
|
€120,000
|
|
21 Apr
|
Provision of External Manpower Services on an Hourly Basis
|
DOCAPESCA - Portos e Lotas, SA
|
€183,000
|
|
21 Apr
|
Execution and improvement works, including footpaths - Urban zone, paving improvements on various streets - Av. J. Carvalho Troço Nascente and others.
|
Município da Figueira da Foz
|
€68,027
|
|
21 Apr
|
Acquisition of immunology reagents with placement of equipment for the Immunology Section of the Clinical Pathology Service of the Armed Forces Hospital
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€99,000
|
|
22 Apr
|
Procurement and Installation of Equipment for Centralised Thermal Systems, Air Treatment and Ventilation
|
Santa Casa da Misericórdia de Aveiro
|
€125,000
|
|
22 Apr
|
Low-Density Polyethylene Bags
|
Unidade Local de Saúde de Coimbra, EPE
|
€92,250
|
|
22 Apr
|
PC/05/2015/CP - Supply and fitting of tyres
|
Vimágua - Empresa de Água e Saneamento de Guimarães e Vizela, EIM, SA
|
€19,100
|
|
22 Apr
|
Public Tender No. 20/CP/AT/2015 - Purchase of tax collection notice printed forms (NTCREG)
|
Autoridade Tributária e Aduaneira
|
€133,340
|
|
23 Apr
|
Total Knee Prosthesis with Components (with Application Material)
|
Unidade local de saúde de castelo branco, E.P.E.
|
€161,840
|
|
23 Apr
|
Total Hip Prosthesis with components (with application material)
|
Unidade local de saúde de castelo branco, E.P.E.
|
€137,003
|
|
23 Apr
|
NCC_RUP_CP003/2015
|
Universidade do Porto
|
€162,681
|
|
23 Apr
|
Design of a project for the restructuring and reinforcement of a private Medium Voltage energy distribution network for the Benfica Campus of IPL
|
Instituto Politécnico de Lisboa
|
€16,350
|
|
23 Apr
|
Service contract for laboratory services for quality control of wastewater discharged into the receiving environment
|
Águas do Vale do Tejo, SA
|
€40,000
|
|
23 Apr
|
CP (URGENT) No. 165/2015 Provision of cleaning services for ACES and remaining services of ARS Algarve, I.P.
|
Administração Regional de Saúde do Algarve, I.P.
|
€206,175
|
|
24 Apr
|
Supply of Hotel Equipment
|
Unidade Local de Saúde da Lezíria, EPE
|
€57,461
|
|
24 Apr
|
CP800025 - Acquisition of a mobile C-arm for the Imaging Service of CHLO, EPE
|
Unidade Local de Saúde de Lisboa Ocidental, EPE
|
€100,000
|
|
24 Apr
|
Supply of warehouse material
|
Serviços Municipalizados de Alcobaça
|
€75,000
|
|
27 Apr
|
Fishing Ports of Lagos and Sagres - Redevelopment of the Fish Auction Buildings
|
DOCAPESCA - Portos e Lotas, SA
|
€330,000
|
|
27 Apr
|
CP No. 4020915 - Acquisition of Uniforms for Operational Assistants - Porters and Technical Assistants
|
Unidade Local de Saúde de Gaia/Espinho, E. P. E.
|
€104,602
|
|
27 Apr
|
P127_2015 Contract for the refurbishment of the exterior surroundings of the ESPAP headquarters building
|
Entidade de Serviços Partilhados da Administração Pública, IP
|
€50,000
|
|
27 Apr
|
24/CP/AT/2015 - Purchase of printed materials - General without registration (GRSREG)
|
Autoridade Tributária e Aduaneira
|
€26,355
|
|
27 Apr
|
Public Tender 170004/2015
|
Unidade Local de Saúde da Lezíria, EPE
|
€55,000
|
|
27 Apr
|
Public tender 180004/2015
|
Unidade Local de Saúde da Lezíria, EPE
|
€47,250
|
|
27 Apr
|
Project 3 - Rainwater drainage of the Social Neighbourhood south of Furadouro - Ovar
|
Município de Ovar
|
€90,000
|
|
27 Apr
|
Repaving of the fuel quay at the Peniche fishing port
|
DOCAPESCA - Portos e Lotas, SA
|
€50,000
|
|
28 Apr
|
Cleaning services and waste management activities at the ports of the Northern Delegation
|
DOCAPESCA - Portos e Lotas, SA
|
€45,000
|
|
28 Apr
|
010200042015 - Consumable Materials for Digestive Endoscopy - ERCP and Others
|
Unidade Local de Saúde de Coimbra, EPE
|
€189,745
|
|
28 Apr
|
Procurement of services for installation, monitoring and administration of Oracle databases
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€134,400
|
|
28 Apr
|
Procurement of services for the migration of Citizen Card services
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€147,840
|
|
28 Apr
|
Maintenance and technical assistance services for medicinal gas networks and central systems with a resident technician
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€22,400
|
|
28 Apr
|
Sports and Cultural Holiday Programme - Summer in Full 2015
|
Município da Calheta
|
€79,000
|
|
28 Apr
|
Supply of frozen goods - fish, fish derivatives and vegetables for the year 2015
|
Hospital de Magalhães Lemos, E. P. E.
|
€47,500
|
|
28 Apr
|
Supply of grocery products during 2015
|
Hospital de Magalhães Lemos, E. P. E.
|
€80,000
|
|
28 Apr
|
Cleaning services for various premises of the University of Coimbra
|
Universidade de Coimbra
|
€176,163
|
|
29 Apr
|
Public tender NCC - RUP_CP005/2015 - Acquisition of equipment for laboratory animal sciences for the I3S
|
Universidade do Porto
|
€90,357
|
|
29 Apr
|
Public tender No. NCC - RUP_CP004/2015 - Acquisition of phytotron chambers
|
Universidade do Porto
|
€139,125
|
|
29 Apr
|
Purchase of anti-infective medicines
|
Unidade Local de Saúde do Baixo Alentejo, EPE
|
€180,905
|
|
29 Apr
|
Procurement of specialised technical services for the preparation of the Air Quality Improvement Plan
|
CCDR LVT - Comissão de Coordenação e Desenvolvimento Regional de Lisboa e Vale do Tejo
|
€120,000
|
|
30 Apr
|
Project 4 - paving and drainage of senhor da piedade street and adjacent lane - furadouro - ovar
|
Município de Ovar
|
€215,000
|
|
30 Apr
|
CP 09-2015
|
Instituto Nacional de Saúde Doutor Ricardo Jorge, IP
|
€22,580
|
|
30 Apr
|
CP 2013A15 - Osseointegrated Auditory Implant Systems
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€172,500
|
|
30 Apr
|
S10009/2015 Supply of Anatomical Pathology Examinations to CHBM
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€157,500
|
|
30 Apr
|
Public Tender 1/2015
|
Instituto Nacional de Medicina Legal e Ciências Forenses, IP
|
€67,030
|
|
30 Apr
|
Road Signage, Traffic Reorganisation and Traffic Lights - Urban Zone - Road Markings on Various Streets
|
Município da Figueira da Foz
|
€24,780
|